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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC JAIN SCHOOL GALI RAJA CINEMA ROAD FAZILKA | FAZILKA | FAZILKA | PUNJAB | L1 | Accepted-AOC work allotted to contractor | |
| 2 | L2₹5.4 L+₹37,079.68 (7.31%)Rejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | L2 | Rejected-AOC NA | |
| 3 | L3₹6.5 L+₹1.4 L (27.2%)Rejected-AOC TOROWAL LC SOCIETY VILLAGE TOROWAL TEHSIL BLACHOUR DISTT S B S NAGAR | PATIALA | PUNJAB | 140401 | L3 | Rejected-AOC NA | |
| 4 | L4₹7.9 L+₹2.8 L (56.1%)Rejected-AOC DISTT FAZILKA | FAZILKA | L4 | Rejected-AOC NA | |
| 5 | L5₹8.1 L+₹3.0 L (58.9%)Rejected-AOC | L5 | Rejected-AOC NA |
Tender Value
₹8.1 L
EMD Value
₹16,299
Closing Date
19 Mar 2025, 11:00 amClosed
Executive Engineer (C)
Punjab Mandi Board Jalandhar
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Mandi Bilga MC Bilga DISTT JALANDHAR
2025_DOA_135819_1
JDR/2025/014
Open Tender
Civil Works
Percentage
365 days
Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹16,299
30 Apr 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System Government of Punjab Created By: Diljeet Singh Created Date/Time: 26-Mar-2025 05:13 PM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Mandi Bilga MC Bilga DISTT JALANDHAR Tender ID: 2025_DOA_135819_1
Tender Inviting Authority: Executive Engineer (C),Punjab Mandi Board, Jalandhar
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Mandi Bilga MC Bilga DISTT JALANDHAR
Contract No:JDR/2025/014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kailash Nagar Coop L and C Society Ltd (GSTN-03AAEAT9608A1ZT) BID ID -625905 814938.00 -2.78 792282.72 Seven Lakh Ninty Two Thousand Two Hundred and Eighty Two
2.00 BALDEV SINGH GOVT CONTRACTOR (GSTN-03BTOPS0611K1ZN) BID ID -627052 814938.00 -33.18 544541.57 Five Lakh Fourty Four Thousand Five Hundred and Fourty One
3.00 Naveen Kwatra Contractor (GSTN-03APYPK0733P2ZC) BID ID -627110 814938.00 -1.05 806381.15 Eight Lakh Six Thousand Three Hundred and Eighty One
4.00 Monga Contractor And Electrical (GSTN-NA) BID ID -626304 814938.00 -37.73 507461.89 Five Lakh Seven Thousand Four Hundred and Sixty One
5.00 TOROWAL LC SOCIETY (GSTN-NA) BID ID -627003 814938.00 -20.77 645675.38 Six Lakh Fourty Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Monga Contractor And Electrical(507461.89)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2025-26 ( TIME 01-04-2025 to 31-03-2026) IN Mandi Bilga MC Bilga DISTT JALANDHAR Tender ID: 2025_DOA_135819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Contractor And Electrical (BID ID -626304) 507461.89 L1
2 BALDEV SINGH GOVT CONTRACTOR (BID ID -627052) 544541.57 L2
3 TOROWAL LC SOCIETY (BID ID -627003) 645675.38 L3
4 The Kailash Nagar Coop L and C Society Ltd (BID ID -625905) 792282.72 L4
5 Naveen Kwatra Contractor (BID ID -627110) 806381.15 L5
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